Expenditure Details
| Amount | $135.31 |
| Date | 02/27/2026 |
| Committee | Garibay, Montserrat (Mrs.) |
| Payee | Moonlight Graphix |
Additional Information
| Unique Expenditure ID | 106215796 |
| Cover Type | COH |
| Description | Stickers |
| Payee City | Buda |
| Payee State | TX |
| Payee Postal Code | 78610 |
| Expenditure Category | Printing Expense |